Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300123APB_FTO_1503288
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MERKANAM TN-04-012-042-042/940
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024198 30/01/2023 Lakshmi 2904012WL126407 Lakshmi 00089 CBIN0280893 1200 1200 Processed 08/02/2023 010082843 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 MERKANAM TN-04-012-042-004/1035
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024116 30/01/2023 Sudha 2904012WL126407 Sudha 00176 IDIB000M133 1200 1200 Processed 08/02/2023 010082843 Sudha STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-042-004/865
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024120 30/01/2023 NANDHINI 2904012WL126407 NANDHINI 00176 IDIB000M133 1200 1200 Processed 08/02/2023 010082843 NANDHINI INDIAN BANK(607105)
4 MERKANAM TN-04-012-042-042/1025
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024130 30/01/2023 Murali 2904012WL126407 Murali 00176 IDIB000M133 1200 1200 Processed 08/02/2023 010082843 Murali INDIAN BANK(607105)
SubTotal 3600 3600
5 MERKANAM TN-04-012-042-005/800
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024127 30/01/2023 Sathiya 2904012WL126407 Sathiya 00177 IOBA0002734 1200 1200 Processed 08/02/2023 010082843 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
6 MERKANAM TN-04-012-042-042/204
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024175 30/01/2023 Ilavarasi.k 2904012WL126407 Ilavarasi.k 00415 SBIN0007850 1200 1200 Processed 08/02/2023 010082843 Ilavarasi.k INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
7 MERKANAM TN-04-012-042-001/730
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024115 30/01/2023 Sumagali 2904012WL126407 Sumagali 00415 SBIN0009584 1000 1000 Processed 08/02/2023 010082843 Sumagali INDIA POST PAYMENTS BANK LIMITED(508528)
8 MERKANAM TN-04-012-042-004/772
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024117 30/01/2023 Kasdhuri 2904012WL126407 Kasdhuri 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Kasdhuri INDIA POST PAYMENTS BANK LIMITED(508528)
9 MERKANAM TN-04-012-042-004/794
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024118 30/01/2023 Anjalaidevi 2904012WL126407 Anjalaidevi 00415 SBIN0009584 1000 1000 Processed 08/02/2023 010082843 Anjalaidevi INDIA POST PAYMENTS BANK LIMITED(508528)
10 MERKANAM TN-04-012-042-004/795
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024119 30/01/2023 Sarala 2904012WL126407 Sarala 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Sarala INDIA POST PAYMENTS BANK LIMITED(508528)
11 MERKANAM TN-04-012-042-005/775
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024122 30/01/2023 Jayalakshmi 2904012WL126407 Jayalakshmi 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Jayalakshmi STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-042-005/778
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024123 30/01/2023 Kalpana 2904012WL126407 Kalpana 00415 SBIN0009584 800 800 Processed 08/02/2023 010082843 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
13 MERKANAM TN-04-012-042-005/779
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024124 30/01/2023 Rathika 2904012WL126407 Rathika 00415 SBIN0009584 1000 1000 Processed 08/02/2023 010082843 Rathika STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-042-005/790
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024125 30/01/2023 Devi 2904012WL126407 Devi 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
15 MERKANAM TN-04-012-042-042/133
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024132 30/01/2023 Muruvammal 2904012WL126407 Muruvammal 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Muruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 MERKANAM TN-04-012-042-042/137
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024133 30/01/2023 Saraswathi 2904012WL126407 Saraswathi 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
17 MERKANAM TN-04-012-042-042/138
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024134 30/01/2023 Muthulakshmi 2904012WL126407 Muthulakshmi 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Muthulakshmi STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-042-042/140
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024135 30/01/2023 Muthulakshmi 2904012WL126407 Muthulakshmi 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Muthulakshmi STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-042-042/143
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024136 30/01/2023 Gowri 2904012WL126407 Gowri 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
20 MERKANAM TN-04-012-042-042/146
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024137 30/01/2023 Guna 2904012WL126407 Guna 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Guna INDIA POST PAYMENTS BANK LIMITED(508528)
21 MERKANAM TN-04-012-042-042/148
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024138 30/01/2023 Janaki 2904012WL126407 Janaki 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
22 MERKANAM TN-04-012-042-042/150
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024139 30/01/2023 Anjalai 2904012WL126407 Anjalai 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
23 MERKANAM TN-04-012-042-042/151
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024140 30/01/2023 Sokkammal 2904012WL126407 Sokkammal 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Sokkammal STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-042-042/152
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024141 30/01/2023 Uma 2904012WL126407 Uma 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
25 MERKANAM TN-04-012-042-042/155
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024144 30/01/2023 Thavamani 2904012WL126407 Thavamani 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
26 MERKANAM TN-04-012-042-042/156
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024145 30/01/2023 Rajeswari 2904012WL126407 Rajeswari 00415 SBIN0009584 400 400 Processed 08/02/2023 010082843 Rajeswari STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-042-042/160
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024146 30/01/2023 Sarala 2904012WL126407 Sarala 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Sarala STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-042-042/161
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024147 30/01/2023 Chennaponnu 2904012WL126407 Chennaponnu 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Chennaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
29 MERKANAM TN-04-012-042-042/166
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024150 30/01/2023 Andal 2904012WL126407 Andal 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Andal INDIA POST PAYMENTS BANK LIMITED(508528)
30 MERKANAM TN-04-012-042-042/167
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024151 30/01/2023 Janaki 2904012WL126407 Janaki 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
31 MERKANAM TN-04-012-042-042/169
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024152 30/01/2023 Anandhi 2904012WL126407 Anandhi 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Anandhi INDIA POST PAYMENTS BANK LIMITED(508528)
32 MERKANAM TN-04-012-042-042/170
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024153 30/01/2023 Thirepuram 2904012WL126407 Thirepuram 00415 SBIN0009584 800 800 Processed 08/02/2023 010082843 Thirepuram STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-042-042/172
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024155 30/01/2023 Uma 2904012WL126407 Uma 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Uma STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-042-042/174
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024156 30/01/2023 Seetha 2904012WL126407 Seetha 00415 SBIN0009584 800 800 Processed 08/02/2023 010082843 Seetha STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-042-042/175
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024157 30/01/2023 Gangammal 2904012WL126407 Gangammal 00415 SBIN0009584 1000 1000 Processed 08/02/2023 010082843 Gangammal STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-042-042/176
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024158 30/01/2023 Angalammal 2904012WL126407 Angalammal 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Angalammal STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-042-042/177
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024159 30/01/2023 Anjalai 2904012WL126407 Anjalai 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Anjalai STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-042-042/178
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024160 30/01/2023 Jaya 2904012WL126407 Jaya 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
39 MERKANAM TN-04-012-042-042/179
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024161 30/01/2023 Kalyanni 2904012WL126407 Kalyanni 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Kalyanni STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-042-042/181
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024162 30/01/2023 Ponni 2904012WL126407 Ponni 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Ponni STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-042-042/182
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024163 30/01/2023 Mariammal 2904012WL126407 Mariammal 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 MERKANAM TN-04-012-042-042/183
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024164 30/01/2023 Sivanayaki 2904012WL126407 Sivanayaki 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Sivanayaki INDIA POST PAYMENTS BANK LIMITED(508528)
43 MERKANAM TN-04-012-042-042/184
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024165 30/01/2023 Malliga 2904012WL126407 Malliga 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
44 MERKANAM TN-04-012-042-042/185
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024166 30/01/2023 govithammal 2904012WL126407 govithammal 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 govithammal STATE BANK OF INDIA(508548)
45 MERKANAM TN-04-012-042-042/188
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024167 30/01/2023 Amirthavalli 2904012WL126407 Amirthavalli 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Amirthavalli STATE BANK OF INDIA(508548)
46 MERKANAM TN-04-012-042-042/189
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024168 30/01/2023 Manjula 2904012WL126407 Manjula 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Manjula STATE BANK OF INDIA(508548)
47 MERKANAM TN-04-012-042-042/190
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024169 30/01/2023 Indumathi 2904012WL126407 Indumathi 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Indumathi INDIA POST PAYMENTS BANK LIMITED(508528)
48 MERKANAM TN-04-012-042-042/191
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024170 30/01/2023 Manjula 2904012WL126407 Manjula 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Manjula STATE BANK OF INDIA(508548)
49 MERKANAM TN-04-012-042-042/193
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024171 30/01/2023 Nandakumar 2904012WL126407 Nandakumar 00415 SBIN0009584 800 800 Processed 08/02/2023 010082843 Nandakumar STATE BANK OF INDIA(508548)
50 MERKANAM TN-04-012-042-042/196
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024173 30/01/2023 Anjalai 2904012WL126407 Anjalai 00415 SBIN0009584 400 400 Processed 08/02/2023 010082843 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
51 MERKANAM TN-04-012-042-042/201
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024174 30/01/2023 Anjalai 2904012WL126407 Anjalai 00415 SBIN0009584 1000 1000 Processed 08/02/2023 010082843 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
52 MERKANAM TN-04-012-042-042/206
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024176 30/01/2023 Velankanni 2904012WL126407 Velankanni 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Velankanni STATE BANK OF INDIA(508548)
53 MERKANAM TN-04-012-042-042/461
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024178 30/01/2023 Navanitham 2904012WL126407 Navanitham 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Navanitham INDIA POST PAYMENTS BANK LIMITED(508528)
54 MERKANAM TN-04-012-042-042/488
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024179 30/01/2023 Chellammal 2904012WL126407 Chellammal 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Chellammal STATE BANK OF INDIA(508548)
55 MERKANAM TN-04-012-042-042/489
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024180 30/01/2023 Arunasalam 2904012WL126407 Arunasalam 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Arunasalam STATE BANK OF INDIA(508548)
56 MERKANAM TN-04-012-042-042/496
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024182 30/01/2023 Gowri 2904012WL126407 Gowri 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Gowri STATE BANK OF INDIA(508548)
57 MERKANAM TN-04-012-042-042/535
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024183 30/01/2023 Subramani 2904012WL126407 Subramani 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Subramani INDIA POST PAYMENTS BANK LIMITED(508528)
58 MERKANAM TN-04-012-042-042/536
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024184 30/01/2023 Chandra 2904012WL126407 Chandra 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
59 MERKANAM TN-04-012-042-042/537
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024185 30/01/2023 Vasantha 2904012WL126407 Vasantha 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
60 MERKANAM TN-04-012-042-042/594
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024186 30/01/2023 Thilagavathi 2904012WL126407 Thilagavathi 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Thilagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
61 MERKANAM TN-04-012-042-042/624
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024188 30/01/2023 Ellammal 2904012WL126407 Ellammal 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Ellammal STATE BANK OF INDIA(508548)
62 MERKANAM TN-04-012-042-042/649
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024190 30/01/2023 Ganasowthri 2904012WL126407 Ganasowthri 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Ganasowthri STATE BANK OF INDIA(508548)
63 MERKANAM TN-04-012-042-042/661
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024191 30/01/2023 Geetha 2904012WL126407 Geetha 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Geetha STATE BANK OF INDIA(508548)
64 MERKANAM TN-04-012-042-042/695
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024192 30/01/2023 Suganthi 2904012WL126407 Suganthi 00415 SBIN0009584 800 800 Processed 08/02/2023 010082843 Suganthi STATE BANK OF INDIA(508548)
65 MERKANAM TN-04-012-042-042/72
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024193 30/01/2023 Arasu 2904012WL126407 Arasu 00415 SBIN0009584 1686 1686 Processed 08/02/2023 010082843 Arasu CENTRAL BANK OF INDIA(607115)
66 MERKANAM TN-04-012-042-042/76
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024194 30/01/2023 Ganthimathi 2904012WL126407 Ganthimathi 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Ganthimathi STATE BANK OF INDIA(508548)
67 MERKANAM TN-04-012-042-042/890
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024195 30/01/2023 Revathi 2904012WL126407 Revathi 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Revathi STATE BANK OF INDIA(508548)
68 MERKANAM TN-04-012-042-042/918
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024196 30/01/2023 Amutha 2904012WL126407 Amutha 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Amutha STATE BANK OF INDIA(508548)
69 MERKANAM TN-04-012-042-042/921
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024197 30/01/2023 Anjalatchi 2904012WL126407 Anjalatchi 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Anjalatchi STATE BANK OF INDIA(508548)
70 MERKANAM TN-04-012-042-042/982
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024199 30/01/2023 Maheshwari 2904012WL126407 Maheshwari 00415 SBIN0009584 1200 1200 Processed 08/02/2023 010082843 Maheshwari STATE BANK OF INDIA(508548)
SubTotal 72686 72686
71 MERKANAM TN-04-012-042-042/154
(PUDHUPAKKAM .M) 		2904012000NRG23300120234024143 30/01/2023 Annammal 2904012WL126407 Annammal 00415 SBIN0015633 1200 1200 Processed 08/02/2023 010082843 Annammal INDIAN BANK(607105)
SubTotal 1200 1200
Total 81086 81086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300123APB_FTO_1503288 Central Bank Of India CBIN0280893 MARKANAM 1200
2 MERKANAM TN2904012_300123APB_FTO_1503288 Indian Bank IDIB000M133 MARAKKANAM 3600
3 MERKANAM TN2904012_300123APB_FTO_1503288 Indian Overseas Bank IOBA0002734 MARAKKANAM 1200
4 MERKANAM TN2904012_300123APB_FTO_1503288 State Bank of India SBIN0007850 MURUKKERI 1200
5 MERKANAM TN2904012_300123APB_FTO_1503288 State Bank of India SBIN0009584 NADUKUPPAM 72686
6 MERKANAM TN2904012_300123APB_FTO_1503288 State Bank of India SBIN0015633 NAGAL NAGAR 1200

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